Type Of Transaction |
Expenditures
|
Activity Code |
50838203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,272 |
Particulars |
prathmic vidhyalay par apex karya levor or karigar ka bhugtan 2021 to 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
jai pal S#47O Dayaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
dharam pal W#47O Asharam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
Ravindra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
Anguri Raikbar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
Pushpendra S#47O gareeb das |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
kesh kumar S#47O viranchi lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
dewka W#47O dayaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
Kamla Devi W#47O Bhagban das |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
siya sen W#47O kesh kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
bhgban das S#47O seetaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170450
|
Dinesh kumar S#47O Dayaram |
5,600 |